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CTTY OF ROSEVII.LE. HIINNESOTA
<br />SCHEDULE OF F,XPENDITURES AND OTHER USES
<br />BUDGET AND ACTUAL-GENERALFUND
<br />YEAR ENDED DECEMBER 31. 1993
<br />With Comparetive Actuat Amounts for Year Ended December 31, 1992
<br />Current expenditures
<br />Ge�eral govemment
<br />City Council
<br />Personel service
<br />Other services and charges
<br />Administra[ion
<br />Personal service
<br />Other services and charges
<br />Finance
<br />Personel service
<br />Other services and charges
<br />Elution and vo[er
<br />Registration
<br />Personel service
<br />Supplies
<br />Othez services and charges
<br />Legel
<br />Other services and charges
<br />Centrel services
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Totel general government
<br />Public safety
<br />Police protution
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />F'ue protection
<br />Personel service
<br />Supplies
<br />Other services and charges
<br />Budget
<br />As Amended
<br />1993
<br />Actual
<br />Verimce
<br />Favoreble
<br />(Unfavoteble)
<br />FORM F3
<br />1992
<br />AcNel
<br />$ 32,266 $ 32,266 $ 32,374
<br />56,885 53,391 $ 3,494 42,401
<br />$ � 89,(51 $ 85,657 $ 3,494 $ 74,775
<br />$ 268,457 $ 264,755 $ 3,702 $ 254,664
<br />34,455 40,758 (6,303) 35,838
<br />$ 302,912 $ 305,513 $ (2,601) $ 290,502
<br />$ 242,463 $ 240,580 $ 1,883 $ 236,776
<br />t6,825 18,944 (2,119) 17,206
<br />$ 259,288 5 259,524 $ (236) $ 253,982
<br />$ 19,835
<br />500
<br />2,684
<br />$ 23,019
<br />$ 134,827
<br />$ 14,594 $ 5,241 $ 21,282
<br />137 363 1,254
<br />15,705 (13,02t) 8,024
<br />$ 30,436 $ (7,417) $ 30,560
<br />$ 132,966 $ 1,861 $ 130,393
<br />$ 48,670 $ 47,217
<br />47,000 52,881
<br />226,050 210,232
<br />$ 321,720 $ 310,330
<br />$ 1,130,917 $ 1,124,426
<br />$ 2,55'I,099 $ � 2,557,086
<br />96,378 100,428
<br />250,750 252,672
<br />$ 2,904,227 $ 2,910,186
<br />$ 1,453 $ 51,302
<br />(5,881) 67,264
<br />15,818 179,342
<br />$ 11,390 $ 297,908
<br />$ 6,491 $ 1,078,120
<br />$ 13 $ 2,423,242
<br />(4,050) 119,784
<br />(1,922) t82,829
<br />$ (5,959) $ 2,725,855
<br />$ 502,717 $ 508,569 $ (5,852)
<br />46,992 44,479 2,513
<br />201,789 206,228 (4,439)
<br />$ 75t,498 $ 759,276 $ (7,778)
<br />$2
<br />$ 305,411
<br />49,230
<br />]92,464
<br />$ 547,105
<br />(Continued on next page)
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